润泽科技
(300442)
| 流通市值：1451.52亿 | | | 总市值：1455.55亿 |
| 流通股本：16.30亿 | | | 总股本：16.34亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,839,577,854.19 | 5,673,679,683.8 | 3,977,176,152.28 | 2,496,223,080.63 |
| 营业收入 | 1,839,577,854.19 | 5,673,679,683.8 | 3,977,176,152.28 | 2,496,223,080.63 |
| 二、营业总成本 | 1,214,917,839.56 | 3,908,807,429.03 | 2,624,900,224.69 | 1,605,170,067.62 |
| 营业成本 | 978,677,238.66 | 3,061,242,889.57 | 2,063,599,882.28 | 1,263,194,785.81 |
| 税金及附加 | 20,424,342.92 | 81,506,550.89 | 51,129,705.85 | 31,376,525.27 |
| 销售费用 | 736,522.13 | 4,244,549.54 | 1,558,170.3 | 1,006,186.39 |
| 管理费用 | 62,880,870.55 | 244,803,980.1 | 138,237,986.88 | 81,980,401.17 |
| 研发费用 | 48,273,830.83 | 206,377,992.25 | 144,632,343.44 | 83,688,203.68 |
| 财务费用 | 103,925,034.47 | 310,631,466.68 | 225,742,135.94 | 143,923,965.3 |
| 其中:利息费用 | 101,071,146.84 | 331,424,913.77 | 239,677,248.57 | 153,740,541.55 |
| 其中:利息收入 | 2,932,507.39 | 22,327,699.28 | 17,218,895.76 | 10,905,512.5 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 356,893.04 | - | - |
| 加:投资收益 | 5,714,044.66 | 3,765,050,513.87 | 3,759,179,393.95 | 3,149,546.38 |
| 资产处置收益 | - | 1,160,886.83 | 986,384.11 | -1,978,784.84 |
| 信用减值损失(新) | -13,989,920.79 | -34,992,510.86 | -21,185,020.7 | -18,421,913.01 |
| 其他收益 | 1,383,206.64 | 191,755,103.97 | 37,373,645.05 | 36,142,607.7 |
| 四、营业利润 | 617,767,345.14 | 5,688,203,141.62 | 5,128,630,330 | 909,944,469.24 |
| 加:营业外收入 | - | 2,155,520.15 | 2,289,805.34 | 2,283,805.33 |
| 减:营业外支出 | 69,153.7 | 994,339.65 | 450,718.71 | 358,051.23 |
| 五、利润总额 | 617,698,191.44 | 5,689,364,322.12 | 5,130,469,416.63 | 911,870,223.34 |
| 减:所得税费用 | 31,974,452.16 | 640,376,902.15 | 430,127,977.92 | 31,380,765.55 |
| 六、净利润 | 585,723,739.28 | 5,048,987,419.97 | 4,700,341,438.71 | 880,489,457.79 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 585,723,739.28 | 5,048,987,419.97 | 4,700,341,438.71 | 880,489,457.79 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 582,229,780.78 | 5,049,938,663.92 | 4,703,767,641.87 | 882,122,065.03 |
| 少数股东损益 | 3,493,958.5 | -951,243.95 | -3,426,203.16 | -1,632,607.24 |
| 扣除非经常损益后的净利润 | 582,154,897.33 | 1,900,616,349.22 | 1,352,874,588.72 | 878,291,963.28 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.36 | 3 | 2.74 | 0.51 |
| (二)稀释每股收益 | 0.36 | 3 | 2.74 | 0.51 |
| 八、其他综合收益 | -529,891.14 | -17,574.26 | - | - |
| 归属于母公司股东的其他综合收益 | -529,891.14 | -17,574.26 | - | - |
| 九、综合收益总额 | 585,193,848.14 | 5,048,969,845.71 | 4,700,341,438.71 | 880,489,457.79 |
| 归属于母公司股东的综合收益总额 | 581,699,889.64 | 5,049,921,089.66 | 4,703,767,641.87 | 882,122,065.03 |
| 归属于少数股东的综合收益总额 | 3,493,958.5 | -951,243.95 | -3,426,203.16 | -1,632,607.24 |
| 公告日期 | 2026-04-10 | 2026-04-10 | 2025-10-30 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |